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MEKOPRINT A/S — Credit Rating and Financial Key Figures

CVR number: 10825598
Hermesvej 2, 9530 Støvring

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales569.53727.38760.73796.91882.97
Change in finished goods inventory-8.082.40-0.73
Other operating income2.479.028.55
Purchases during the financial year- 309.88- 324.79- 353.26
External services- 123.84- 137.95- 156.66
Gross profit569.53727.38337.56340.78382.33
Employee benefit expenses- 270.09- 289.53- 328.92
Other operating expenses-0.19-0.81-0.28
Total depreciation-35.04-39.24-50.60
EBIT49.8851.6932.2311.212.53
Other financial income0.076.995.23
Other financial expenses-7.12-14.55-14.61
Pre-tax profit36.6736.5325.183.64-6.84
Income taxes-7.07-2.77-0.60
Net earnings36.6736.5318.110.88-7.44

Assets (mDKK)

2021
2022
2023
2024
2025
Goodwill68.3271.2461.57
Intangible assets total68.3271.2461.57
Land and waters5.725.975.79
Buildings173.74159.37158.65
Machinery and equipment12.8022.0919.70
Advance payments and construction in progress1.061.256.82
Tangible assets total193.32188.68190.95
Investments total372.39528.3813.7613.9914.57
Non-current other receivables1.04
Long term receivables total1.04
Semifinished products16.0918.4518.15
Raw materials and consumables71.9866.8284.48
Finished products/goods64.8264.5665.86
Advance payments0.16
Inventories total152.89149.84168.64
Current trade debtors137.64108.55127.33
Current amounts owed by group member comp.2.65
Prepayments and accrued income5.295.1011.32
Current other receivables8.718.257.35
Current deferred tax assets0.920.48
Short term receivables total151.64122.82149.14
Cash and bank deposits4.7510.996.5611.81
Cash and cash equivalents4.7510.996.5611.81
Balance sheet total (assets)372.39533.13590.93553.12597.73

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital143.05179.835.005.005.00
Other reserves0.142.172.71
Retained earnings-36.67-36.53164.50183.65183.88
Profit of the financial year36.6736.5318.110.88-7.44
Minority interest (BS)11.009.9710.61
Shareholders equity total143.05179.83198.75201.66194.75
Provisions11.0911.3612.8311.15
Non-current loans from credit institutions34.0542.2936.86
Non-current leasing loans60.7457.0250.97
Non-current owed to participating3.71
Non-current deferred tax liabilities39.0541.3438.66
Non-current liabilities total137.56140.65126.49
Current loans from credit institutions119.2977.59152.71
Current trade creditors69.2368.6477.03
Current owed to group member2.1116.18
Short-term deferred tax liabilities7.12
Other non-interest bearing current liabilities45.5235.5735.60
Current liabilities total243.26197.99265.34
Balance sheet total (liabilities)143.05190.92590.93553.12597.73
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